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Where this comes from
Reported directly by John Marshall Bancorp in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: John Marshall Bancorp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:30 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092388
| Line item | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|
| Cash Flows from Operating Activities | ||
| Net income | $13,121 | $9,913 |
| Adjustment to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 240 | 252 |
| Right of use asset amortization | 527 | 342 |
| Provision for credit losses | 281 | 707 |
| Share-based compensation expense | 282 | 238 |
| Net accretion of securities | (159) | (101) |
Item 1. Financial Statements
FAQ
- What is John Marshall Bancorp's D&A?
- John Marshall Bancorp (JMSB) reported D&A of $115K in Q2 2026.
- How has John Marshall Bancorp's D&A changed year-over-year?
- John Marshall Bancorp's D&A decreased by 8.7% year-over-year, from $126K to $115K.
- What is the long-term trend for John Marshall Bancorp's D&A?
- Over 4 years (2021 to 2025), John Marshall Bancorp's D&A has grown at a -11.2% compound annual growth rate (CAGR), from $814K to $507K.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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